Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 16,000 | 02/06/2018 | OWN/2018-19/P/13 | Expenditures | 100,000 | 05/06/2018 | OWN/2018-19/C/13 | 17,845 | ||||
05/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 8,800 | 03/06/2018 | FFC/2018-19/P/1 | Expenditures | 80,000 | 05/06/2018 | OWN/2018-19/C/7 | 8,800 | ||||
05/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,350 | 03/06/2018 | OWN/2018-19/P/14 | Expenditures | 83,000 | |||||||
05/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 16,255 | 03/06/2018 | OWN/2018-19/P/15 | Expenditures | 4,000 | |||||||
05/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 795 | 04/06/2018 | OWN/2018-19/P/1 | Expenditures | 25,000 | |||||||
05/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 795 | 05/06/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,752 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:59 AM. |